| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 7421200032017 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER MAT&SHERB SPECIALE LIK FAT NR 76 DT 08.10.17,FH NR 1 DT 08.10.17,URDHER PROKURIMI 69 DT 14.09.17 ARGERT CENKO |